Run Depreciation for specific month with error but close the particular month
Hi I have questions , in what aspects it generate error to run depreciation for a month close and open new period . I understand there is a segment value disable , but how a transaction done when a segment value disable? In which way we can resolve it without enabling segment value or from where we can see the transaction done for fixed asset using disable segment value? but how it possible as well to do transaction of fixed asset using disable segment value.
Showing The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disable.